The Role
Join a leading global financial services organisation as an RSA Identity Governance & Lifecycle (IGL) SME, responsible for strengthening identity governance, access controls, and compliance across a complex enterprise environment.
You will work with IAM technologies, support regulatory and security initiatives, and play a key role in ensuring secure and efficient identity lifecycle management.
This position offers the opportunity to collaborate with cross-functional teams while driving best practices in access governance and security operations.
Your responsibilities:
1. Administer, maintain, and support the RSA Identity Governance & Lifecycle (IGL) platform across the enterprise.
2. Manage access reviews, certification campaigns, and user access governance activities to ensure compliance and security.
3. Design and configure identity lifecycle processes, including workflows, business rules, roles, policies, and access controls.
4. Support user provisioning and de-provisioning processes across enterprise applications, directories, and systems.
5. Troubleshoot and resolve platform, workflow, integration, and access-related issues.
6. Collaborate with Security, Risk, Audit, Compliance, Infrastructure, and Application teams to deliver effective governance controls.
7. Monitor platform performance and implement continuous improvements aligned with IAM best practices.
8. Develop and maintain technical documentation, operational procedures, and governance process guides.
9. Support internal and external audit activities by providing evidence of access governance controls and certification records.
10. Ensure identity governance processes remain aligned with organizational security standards, regulatory requirements, and compliance frameworks.
Essential skills/knowledge/experience:
Essential Skills / Knowledge / Experience
1. Strong hands-on experience administering and supporting RSA Identity Governance & Lifecycle (IGL) solutions.
2. Deep understanding of Identity and Access Management (IAM) principles, including identity lifecycle management, RBAC, provisioning, and access certification.
3. Experience configuring connectors, workflows, policies, roles, and business rules within RSA IGL.
4. Good knowledge of access governance, Segregation of Duties (SoD), and compliance- driven access controls.
5. Proven experience integrating IAM solutions with enterprise applications, directories, and HR systems.
6. Strong troubleshooting and problem-solving skills in complex enterprise environments.
7. Knowledge of Active Directory, LDAP, and Microsoft Entra ID (Azure AD).
8. Understanding of regulatory and security frameworks including SOX, GDPR, ISO 27001, and ITGC requirements.
9. Excellent stakeholder management, communication, and cross-functional collaboration skills.
10. Bachelors degree in Computer Science, Information Technology, Cybersecurity, or a related discipline, with relevant IAM/security certifications being advantageous.
Desirable skills/knowledge/experience:
1. Experience working within Banking, Financial Services, or other highly regulated industry environments.
2. Knowledge of security and compliance frameworks such as SOX, GDPR, ISO 27001, and IT General Controls (ITGC).
3. Familiarity with Active Directory, LDAP, Microsoft Entra ID (Azure AD), and broader enterprise IAM ecosystems.
4. Experience supporting audit requests and providing evidence for access governance and certification activities.
5. Understanding of Segregation of Duties (SoD) controls and risk management processes.
6. Experience integrating RSA IGL with enterprise applications, directories, and HR systems.
7. Exposure to cloud-based identity and access management technologies.
8. Relevant certifications such as CISSP, CISM, CIAM, Security+, or vendor-specific IAM certifications.
9. Experience in process improvement, automation, and optimization of identity governance controls.
10. Ability to work effectively within global, cross-functional teams and stakeholder environments.
